Data / Federal awards / NAICS 541715 / VYSNOVA PARTNERS, LLC
VYSNOVA PARTNERS, LLC: 67 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VYSNOVA PARTNERS, LLC (UEI WG9BBL96G436), Hyattsville, MD, received 67 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($40.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WG9BBL96G436
- Parent organization
- VYSNOVA PARTNERS INC
- Location
- Hyattsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $41.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 43 | $25.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $10.1 million |
| 541330 | Engineering Services | 5 | $2.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $808,784 |
| 561110 | Office Administrative Services | 1 | $269,955 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $95,638 |
| 541711 | Research and Development in Biotechnology | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $40.5 million |
| Department of Health and Human Services | 7 | $808,784 |
| General Services Administration | 4 | $0 |
| Department of Transportation | 2 | $-1,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $11.3 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FZ267 | Department of Defense | Delivery Order | 541715 | RESEARCH AND ADMINISTRATIVE SUPPORT SERVICES - TASK ORDER ISSUED OFF BASIS IDIQ CONTRACT N6264520D5005 | $8,918,638 | $10,423,054 | April 3, 2024 | March 30, 2026 | Peru | usaspending.gov |
| HT942524F0182 | Department of Defense | Delivery Order | 541714 | THE DEFENSE HEALTH AGENCY DIRECTORATE REQUIRES SUPPORT TO ASSIST AND ENABLE THE DHA TO TRANSITION, IMPLEMENT AND SUSTAIN MATURE, PRIORITY, E | $5,428,465 | $8,263,355 | June 24, 2024 | July 21, 2026 | Silver Spring, MD | usaspending.gov |
| HT942524F0020 | Department of Defense | Delivery Order | 541715 | EXPERIMENTAL THERAPEUTICS RESEARCH SUPPORT | $4,501,806 | $7,508,229 | January 27, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| HT942524C0011 | Department of Defense | Definitive Contract | 541715 | SCIENTIFIC SUPPORT SERIVCES PHILIPPINES, NEPAL AND CAMBODIA IN SUPPORT OF UNITED STATES ARMY MEDICAL DIRECTORATE - ARMED FORCES RESEARCH INS | $3,450,863 | $3,866,083 | December 21, 2023 | December 20, 2026 | Philippines | usaspending.gov |
| HT001423F0074 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT TO THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE) | $2,838,778 | $7,242,942 | April 3, 2023 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| N6264521C0010 | Department of Defense | Definitive Contract | 541715 | TRAVEL/ODCS FOR CLINS 0002 - 0004 | $2,803,232 | $11,650,037 | September 17, 2021 | September 16, 2025 | Egypt | usaspending.gov |
| N0018926FA001 | Department of Defense | Delivery Order | 541715 | RESEARCH AND ADMINISTRATION SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL RESEARCH UNIT SOUTH UNDER CONTRACT N6264520D5005 | $2,726,148 | $4,598,232 | March 30, 2026 | March 30, 2027 | Peru | usaspending.gov |
| HT942525F0114 | Department of Defense | Delivery Order | 541714 | SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SUPPORT FOR INFECTIOUS DISEASE RESEARCH AND SURVEILLANCE TO IDENTIFY AND CHARACTERIZE MEDICAL THRE | $2,198,692 | $5,165,533 | March 13, 2025 | March 12, 2026 | Georgia | usaspending.gov |
| HT942525F0026 | Department of Defense | Delivery Order | 541714 | MEDICAL READINESS SYSTEMS BIOLOGY RESEARCH SUPPORT SERVICES. | $1,614,220 | $2,942,170 | November 20, 2024 | November 19, 2025 | Silver Spring, MD | usaspending.gov |
| N6264523F0097 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $1,374,854 | $2,262,355 | September 29, 2023 | September 28, 2025 | Italy | usaspending.gov |
| W81XWH21F0302 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT IS PROVIDING SUPPORT SERVICES TO THE MRSB RESEARCH PROGRAM, LOCATED THAT THE WRAIR IN SILVER SPRING, MD. | $1,188,273 | $4,896,557 | September 1, 2021 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
| HT942524F0319 | Department of Defense | Delivery Order | 541714 | CLINICAL RESEARCH SUPPORT SERVICES | $840,955 | $1,413,143 | September 28, 2024 | September 27, 2025 | Portsmouth, VA | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL SEVICES IN RWANDA | $808,784 | $1,061,973 | September 30, 2023 | September 29, 2027 | Rwanda | usaspending.gov |
| N0018924FZ381 | Department of Defense | Delivery Order | 541715 | SURV ETIOLOGY MALARIA IN MALAYSIA | $642,943 | $642,943 | September 29, 2024 | September 28, 2025 | Malaysia | usaspending.gov |
| N0018924FZ694 | Department of Defense | Delivery Order | 541715 | PMO SUPPORT | $610,964 | $610,964 | August 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| N0018924FZ303 | Department of Defense | Delivery Order | 541715 | R&F VIRUS SURVEILLANCE | $476,249 | $476,249 | September 28, 2024 | September 27, 2025 | Laos | usaspending.gov |
| N0018924FZ197 | Department of Defense | Delivery Order | 541715 | VPS INDO-PACIFIC REGION | $350,416 | $350,416 | September 29, 2024 | September 28, 2025 | Vietnam | usaspending.gov |
| N0018924FZ304 | Department of Defense | Delivery Order | 541715 | SURV AUFI PNG | $341,942 | $341,942 | September 29, 2024 | September 28, 2025 | Papua New Guinea | usaspending.gov |
| N0018924FZ025 | Department of Defense | Delivery Order | 541715 | VECTOR & PATHOGEN SURV - LAOS | $328,291 | $328,291 | September 1, 2024 | September 15, 2025 | Laos | usaspending.gov |
| N0018924PZ612 | Department of Defense | Purchase Order | 561110 | ADMIN. SUPPORT SERVICES NAMRU-EAC | $269,955 | $269,955 | September 25, 2024 | September 24, 2026 | Egypt | usaspending.gov |
| N0018924FZ027 | Department of Defense | Delivery Order | 541715 | SURV FOR EMERGING AVIAN INFLUENZA VIRUS | $266,707 | $266,707 | July 1, 2024 | September 30, 2025 | Laos | usaspending.gov |
| N0018924FZ022 | Department of Defense | Delivery Order | 541715 | ECTO DISEASES MAPPING - MONGOLIA | $264,767 | $264,767 | July 20, 2024 | July 19, 2025 | Mongolia | usaspending.gov |
| N0018924FZ333 | Department of Defense | Delivery Order | 541715 | LINK COVID 2 | $157,594 | $157,594 | June 10, 2024 | June 9, 2025 | Japan | usaspending.gov |
| HT942525F0014 | Department of Defense | Delivery Order | 541690 | TECHNICAL SCIENTIFIC SUPPORT SERVICES SOUTHEAST ASIA | $97,067 | $97,067 | November 5, 2024 | November 5, 2025 | Philippines | usaspending.gov |
| 47QRAD20D1131 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20DU423 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20D4012 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $0 | $3,378,384 | August 31, 2023 | May 8, 2025 | Birmingham, AL | usaspending.gov |
| HHSD200201691590C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF ENHANCES SURVEILLANCE&COHORT STUDIES | $0 | $1,770,667 | September 1, 2016 | September 30, 2018 | Atlanta, GA | usaspending.gov |
| 693KA922A00217 | Department of Transportation | BPA | 541611 | EFAST VYSNOVA PARTNERS, INC BPA AWARD | $0 | $1,000,000,000 | May 9, 2022 | usaspending.gov | ||
| 75D30120C08405 | Department of Health and Human Services | Definitive Contract | 541715 | PROSPECTIVE, NATURAL HISTORY STUDY OF SARS COV-2 INFECTION IN WAKE FOREST HEALTH CARE WORKERS USING INNOVATIVE SAMPLING KITS | $0 | $27,273,623 | July 1, 2020 | February 28, 2023 | Hyattsville, MD | usaspending.gov |
| N6264521F0242 | Department of Defense | Delivery Order | 541715 | AVIAN INFLUENZA IN VIETNAM SERVICES | $0 | $253,904 | August 20, 2021 | February 19, 2024 | Vietnam | usaspending.gov |
| N6264522F0121 | Department of Defense | Delivery Order | 541715 | GENE MUTATION R&D | $0 | $244,472 | September 18, 2022 | June 18, 2024 | Singapore | usaspending.gov |
| HHSD200201691599C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF ECOLOGICAL STUDIES | $0 | $1,225,604 | August 31, 2016 | August 31, 2018 | Atlanta, GA | usaspending.gov |
| 75D30123D15975 | Department of Health and Human Services | IDC | 541990 | STIIRC SUPPORT SERVICES | $0 | $51,120,803 | February 23, 2023 | usaspending.gov | ||
| 75D30123D18137 | Department of Health and Human Services | IDC | 541990 | INTERNATIONAL TECHNICAL, OPERATIONAL AND PROFESSIONAL SUPPORT SERVICES (ITOPSS) 4.0 | $0 | $45,000,000 | September 30, 2023 | usaspending.gov | ||
| HT942523C0003 | Department of Defense | Definitive Contract | 541715 | BIOMEDICAL SUPPORT SERVICES. SILVER SPRING, MD. | $0 | $42,309 | December 26, 2022 | December 25, 2023 | Silver Spring, MD | usaspending.gov |
| N6264522F0117 | Department of Defense | Delivery Order | 541715 | NAMRU- FFP _ZW9- WOUND VIET | $0 | $145,305 | September 12, 2022 | September 11, 2025 | Singapore | usaspending.gov |
| N6264522F0122 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $0 | $193,500 | September 21, 2022 | January 20, 2024 | Singapore | usaspending.gov |
| N6264522F0124 | Department of Defense | Delivery Order | 541715 | LABOR- ZW7 | $0 | $124,379 | September 19, 2022 | March 18, 2024 | Singapore | usaspending.gov |
| N6264523F0055 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES - SAMPLE TESTING | $0 | $238,636 | June 30, 2023 | December 29, 2024 | Singapore | usaspending.gov |
| N0017821F9454 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Hyattsville, MD | usaspending.gov |
| N6264523F0079 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $0 | $173,875 | July 20, 2023 | July 19, 2024 | Singapore | usaspending.gov |
| N6264523F0081 | Department of Defense | Delivery Order | 541715 | TRAVEL/ODCS | $0 | $765,754 | August 1, 2023 | July 31, 2024 | Singapore | usaspending.gov |
| N6264523F0095 | Department of Defense | Delivery Order | 541715 | NAMRU-2 RESEARCH SUPPORT SERVICES | $0 | $427,440 | September 25, 2023 | September 24, 2025 | Singapore | usaspending.gov |
| N6264523F0085 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $0 | $258,456 | September 25, 2023 | June 24, 2025 | Singapore | usaspending.gov |
| N6264523F0056 | Department of Defense | Delivery Order | 541715 | 12 MONTH SAMPLE COLLECTION | $0 | $177,303 | August 15, 2023 | September 14, 2025 | Singapore | usaspending.gov |
| N6264523F0068 | Department of Defense | Delivery Order | 541715 | 12 MONTHS SAMPLE TESTING | $0 | $148,473 | July 18, 2023 | July 17, 2024 | Singapore | usaspending.gov |
| N6264523F0071 | Department of Defense | Delivery Order | 541715 | APPROVAL, LABOR, SAMPLE COLLECTION, LAB | $0 | $219,824 | September 1, 2023 | August 31, 2024 | Laos | usaspending.gov |
| N6264523F0090 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $0 | $414,889 | September 11, 2023 | September 10, 2024 | Laos | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.